- Guidehouse (Atlanta, GA)
- …the office in conjunction with the Building Property Management as well as with Corporate Security. + Develop reports for Senior Management, Real Estate and ... expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread… more
- Walmart (Bentonville, AR)
- …if ** + You have your Certified Anti-Money Laundering Specialist (CAMS) or Certified Internal Auditor (CIA) certification. + You have internal audit, ... gaps which could lead to regulatory risk if not addressed. + Supporting the Senior Managers and Directors throughout all stages of reviews by taking on more complex… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for ... the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii)...controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an… more
- JPMorgan Chase (Brooklyn, NY)
- …and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This ... position provides the opportunity to work closely with senior business leaders and stakeholders, influencing strategic decision-making and promoting financial… more
- Zurich NA (Schaumburg, IL)
- …grow our customer base. Zurich North America currently is seeking a dynamic and experienced Senior Tax Analyst to join our Finance team in Schaumburg, IL. As a ... Senior Tax Analyst, you would, under guidance, lead or...tax provisions, including reports to management and the external auditor , account reconciliations, tax basis balance sheet support, and… more
- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... an assigned mentor. The internship is based at USAA Corporate Headquarters in **San Antonio, TX,** **Plano, TX** or...our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May… more
- Arkema (Greenville, SC)
- …BU (BUs CC and IA) + In a matrix structure working closely with Corporate , Industrial and BU Directors and country structures. + Responsible for Quality performance, ... and processes tailored to the business perimeter, ensuring alignment with corporate standards and regulatory requirements. + Continuously monitor and improvequality… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …third parties for independent validation. Review the results of third-party and internal validations, transparently report findings to senior management and lead ... against established tolerances and strategic goals and report on risk levels to senior management. vi. Ensure that the capital planning process and risk management… more
- Guidehouse (Mclean, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for ... controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, identifying… more